Cimpang ApS — Credit Rating and Financial Key Figures

CVR number: 36710330
Sildestrup Øvej 14 A, 4872 Idestrup
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit467.37
Employee benefit expenses- 221.68
Total depreciation- 338.00
EBIT-92.32
Other financial income0.29
Other financial expenses- 466.59
Pre-tax profit- 558.63
Income taxes299.28
Net earnings- 259.34

Assets (kDKK)

2016
Goodwill130.00
Intangible assets total130.00
Land and waters5 349.13
Machinery and equipment620.85
Tangible assets total5 969.98
Investments total
Non-current other receivables38.40
Long term receivables total38.40
Raw materials and consumables5.00
Inventories total5.00
Current trade debtors89.51
Current amounts owed by group member comp.7.39
Prepayments and accrued income17.75
Current deferred tax assets251.45
Short term receivables total366.10
Cash and bank deposits0.80
Cash and cash equivalents0.80
Balance sheet total (assets)6 510.27

Equity and liabilities (kDKK)

2016
Share capital60.00
Share premium account440.00
Retained earnings- 691.49
Profit of the financial year- 259.34
Shareholders equity total- 450.83
Non-current loans from credit institutions6 190.94
Non-current liabilities total6 190.94
Current loans from credit institutions157.13
Advances received21.87
Current trade creditors306.12
Current owed to participating184.50
Other non-interest bearing current liabilities89.55
Accruals and deferred income11.00
Current liabilities total770.16
Balance sheet total (liabilities)6 510.27
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